[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14676114.002023-05-238364Actual
1954111.402023-09-2283612Actual
1191060.002023-02-208356Budget
16894106.002023-07-238336Actual
3325869.912024-10-2283211Actual
2031186.932023-10-2383111Actual
15501408.002023-06-238313Actual
1697998.002023-07-238366Actual
1186286.002023-02-208346Actual
55346.002022-04-228326Actual
38152141.612025-02-2083213Actual
1838711.402023-08-2383511Actual
2287139.002022-06-238313Actual
34408101.822024-11-2283311Actual
3668466.722025-01-2183211Actual
2039349.702023-10-2383411Actual
6260100.002022-09-228346Budget
2071950.002023-11-238373Actual
30513241.002024-08-228365Actual
38836470.792025-03-238318Actual
3676543.312025-01-2183511Actual
2893025.232024-06-2283212Actual
26365222.302024-04-218368Actual
578840.002022-09-228373Budget
25733213.002024-04-218363Actual
1243880.002023-03-238363Budget
2103958.002023-11-238356Actual
9479140.002022-12-218316Actual
12564230.002023-03-238314Actual
5090100.002022-08-238336Budget
22965103.002024-01-218336Actual
8141175.002022-11-238364Actual
29259385.002024-07-228314Actual
2561310.332024-03-2283612Actual
28488445.002024-06-228317Actual
6261114.002022-09-228346Actual
9016100.002022-12-218313Budget
12627200.002023-03-238364Budget
7895114.002022-11-238313Actual
571183.002022-09-228363Actual
9575138.002022-12-218336Actual
11578204.002023-02-208315Actual
234674.002022-06-238363Actual
3558884.802024-12-2183411Actual
30300242.002024-08-228363Actual
9342200.002022-12-218315Budget
907786.002022-12-218363Actual
1482792.002023-05-238316Actual
2019151.002022-05-238367Actual
2716647.002024-05-228326Actual
3213482.682024-09-2183211Actual
11863100.002023-02-208346Budget
27986398.002024-06-228313Actual
20192328.362023-10-238318Actual
144089.272023-04-2283112Actual
1251647.002023-03-238373Actual
2057015.652023-10-2383612Actual
94102.002022-04-228363Actual
2955256.002024-07-228356Actual
13240200.002023-03-238367Budget
34790375.002024-12-218313Actual
108490.002022-04-228368Budget
225155.012023-12-2183112Actual
36564217.752025-01-218328Actual
3791417.782025-02-2083511Actual
2890100.002022-06-238346Budget
1772100.002022-05-238346Budget
1549132.002022-05-238365Actual
2662714.592024-04-2183112Actual
3671189.062025-01-2183311Actual
1064350.002023-01-218326Budget
30478264.002024-08-228315Actual
2543634.802024-03-2283411Actual
37338248.002025-02-208365Actual
2844150.002022-06-238336Actual
255548.212024-03-2283112Actual
424200.002022-04-228365Budget
915530.002022-12-218373Budget
1408154.002022-05-238364Actual
1490864.002023-05-238346Actual
19225157.142023-09-228368Actual
177398.002022-05-238346Actual
3488294.002024-12-218373Actual
1827867.782023-08-2383111Actual
28609226.842024-06-228328Actual
11718123.002023-02-208316Actual
3556187.992024-12-2183311Actual
222200.002022-04-228314Budget
22165225.002023-12-218367Actual
3458243.312024-11-2283212Actual
2535486.932024-03-2283111Actual
30571125.002024-08-228316Actual
17430.002022-04-228373Budget
9865139.002022-12-218367Actual
1190945.002023-02-208356Actual
738280.002022-10-238346Budget
34496167.782024-11-2283611Actual
11250100.002023-02-208313Budget
1887474.002023-09-228316Actual
2402264.002024-02-208356Actual
33853252.002024-11-228315Actual
6586266.242022-09-228318Actual
14141137.452023-04-228328Actual
9866200.002022-12-218367Budget
3177881.002024-09-218346Actual
7159200.002022-10-238365Budget
1138921.002023-02-208373Actual
4199200.002022-07-238317Budget
2291089.002024-01-218316Actual
25820270.002024-04-218314Actual
5461345.032022-08-238318Actual
10595120.002023-01-218316Actual
2095930.002023-11-238326Actual
7894100.002022-11-238313Budget
30208155.642024-07-2283613Actual
1583420.002023-06-238326Actual
691330.002022-10-238373Budget
2020100.002022-05-238367Budget
4338200.002022-07-238318Budget
1176650.002023-02-208326Budget
6695100.002022-09-228368Budget
1800983.002023-08-238366Actual
33945133.002024-11-228316Actual
283100.002022-04-228364Budget
3742339.002025-02-208326Actual
12943128.002023-03-238336Actual
1724970.972023-07-2383111Actual
33551148.622024-10-2283213Actual
32398139.852024-09-2183113Actual
728763.002022-10-238326Actual
907690.002022-12-218363Budget
15024295.002023-05-238317Actual
2342914.592024-01-2183511Actual
31928311.002024-09-218367Actual
1730435.872023-07-2383311Actual
2370142.002024-02-208373Actual
3790200.002022-07-238365Budget
3869129.002022-07-238316Actual
10379200.002023-01-218364Budget
122390.002022-05-238363Budget
2305095.002024-01-218366Actual
3402100.002022-07-238313Budget
195106.082023-09-2283212Actual
1111080.002023-01-218328Budget
33138210.182024-10-228328Actual
3443594.382024-11-2283411Actual
35003335.002024-12-218315Actual
29585102.002024-07-228366Actual
4710280.002022-08-238314Budget
31604279.002024-09-218315Actual
27549179.492024-05-2283111Actual
2254817.782023-12-2183612Actual
3750371.002025-02-208356Actual
9203253.002022-12-218314Actual
5509100.002022-08-238328Budget
28291135.002024-06-228316Actual
15621183.002023-06-238314Actual
840955.002022-11-238326Actual
29677273.002024-07-228367Actual
1303777.002023-03-238356Actual
37090436.002025-02-208313Actual
2807891.002024-06-228373Actual
2786978.452024-05-2283113Actual
36656202.892025-01-2183111Actual
29049232.842024-06-2283213Actual
13239177.002023-03-238367Actual
27491211.692024-05-228368Actual
3517780.002024-12-218346Actual
5569100.002022-08-238368Budget
1866147.002023-09-228373Actual
2352010.332024-01-2183112Actual
29174217.002024-07-228363Actual
24851143.002024-03-228315Actual
2531100.002022-06-238364Budget
29937103.952024-07-2283411Actual
2610200.002022-06-238315Actual
616453.002022-09-228326Actual
5648100.002022-09-228313Budget
2036622.042023-10-2383311Actual
1795156.002023-08-238346Actual
19632220.002023-10-238363Actual
7160157.002022-10-238365Actual
3512345.002024-12-218326Actual
13177174.002023-03-238317Actual
1998369.002023-10-238346Actual
30420310.002024-08-228364Actual
32728293.002024-10-228315Actual
1426313.532023-04-2283211Actual
2196031.002023-12-218326Actual
24999121.002024-03-228336Actual
31639266.002024-09-218365Actual
1303860.002023-03-238356Budget
164189.272023-06-2383112Actual
32048254.122024-09-218368Actual
23200285.932024-01-218318Actual
33524134.592024-10-2283113Actual
29082155.642024-06-2283613Actual
2405467.002024-02-208366Actual
1624511.402023-06-2383211Actual
255816.082024-03-2283212Actual
69550.002022-04-228356Budget
22284158.662023-12-218368Actual
27336332.002024-05-228317Actual
9262196.002022-12-218364Actual
28233256.002024-06-228365Actual
19809163.002023-10-238315Actual
4772178.002022-08-238364Actual
12188245.032023-02-208318Actual
12565200.002023-03-238314Budget
10318217.002023-01-218314Actual
2505134.002024-03-228356Actual
31036117.782024-08-2283311Actual
1176768.002023-02-208326Actual
3331272.042024-10-2283411Actual
7020162.002022-10-238364Actual
8751200.002022-11-238367Budget
38240375.002025-03-238313Actual
1251730.002023-03-238373Budget
30265417.002024-08-228313Actual
28431111.002024-06-228366Actual
36443414.002025-01-218317Actual
35852167.922024-12-2183213Actual
2843200.002022-06-238336Budget
3438141.192024-11-2283211Actual
1694646.002023-07-238356Actual
35038195.002024-12-218365Actual
38125113.532025-02-2083113Actual
504050.002022-08-238326Budget
7100152.002022-10-238315Actual
32340168.852024-09-2183612Actual
9945361.692022-12-218318Actual
1487200.002022-05-238315Budget
34234466.242024-11-228318Actual
5460200.002022-08-238318Budget
32550209.002024-10-228363Actual
2201475.002023-12-218346Actual
2546326.292024-03-2283511Actual
16688124.002023-07-238364Actual
14523296.002023-05-238313Actual
27139104.002024-05-228316Actual
6960220.002022-10-238314Actual
3898473.102025-03-2383211Actual
2472200.002022-06-238314Budget
2033925.232023-10-2383211Actual
26836345.002024-05-228313Actual
38778255.002025-03-238367Actual
2609200.002022-06-238315Budget
37747296.542025-02-208368Actual
3632790.002025-01-218346Actual
12944100.002023-03-238336Budget
518464.002022-08-238356Actual
19957111.002023-10-238336Actual
2004278.002023-10-238366Actual
1647610.332023-06-2383612Actual
354240.002022-07-238373Budget
4387178.362022-07-238328Actual
966942.002022-12-218356Actual
25262179.872024-03-228328Actual
1496779.002023-05-238366Actual
181950.002022-05-238356Budget
1550200.002022-05-238365Budget
32607118.002024-10-228373Actual
17191182.902023-07-238368Actual
35096102.002024-12-218316Actual
24231169.272024-02-208328Actual
616550.002022-09-228326Budget
2881022.042024-06-2283511Actual
13819108.002023-04-228316Actual
15807100.002023-06-238316Actual
34701171.432024-11-2283213Actual
23142257.002024-01-218367Actual
29139397.002024-07-228313Actual
37396116.002025-02-208316Actual
2269787.002024-01-218373Actual
4200158.002022-07-238317Actual
3221536.932024-09-2183511Actual
11172149.572023-01-218368Actual
9806200.002022-12-218317Budget
9478100.002022-12-218316Budget
3075200.002022-06-238317Budget
2727997.002024-05-228366Actual
13543250.002023-04-228363Actual
19070265.002023-09-228317Actual
37245317.002025-02-208364Actual
2101379.002023-11-238346Actual
21988122.002023-12-218336Actual
6834103.002022-10-238363Actual
9399200.002022-12-218365Budget
36797100.762025-01-2183611Actual
2891101.002022-06-238346Actual
4993100.002022-08-238316Budget
1936540.122023-09-2283411Actual
28701185.872024-06-2283111Actual
1851216.722023-08-2383612Actual
8690200.002022-11-238317Budget
6117100.002022-09-228316Budget
18816185.002023-09-228365Actual
21630312.002023-12-218313Actual
27631100.762024-05-2283411Actual
977273.812022-04-228318Actual
1594778.002023-06-238366Actual
26779162.662024-04-2183613Actual
7489100.002022-10-238366Budget
167749.002022-05-238326Actual
1431735.872023-04-2283411Actual
775490.002022-10-238328Budget
29910110.342024-07-2283311Actual
3918556.082025-03-2383212Actual
1750816.722023-07-2383612Actual
11437260.002023-02-208314Actual
2142153.952023-11-2383411Actual
34295219.272024-11-228368Actual
10319200.002023-01-218314Budget
16781185.002023-07-238365Actual
9576100.002022-12-218336Budget
2286100.002022-06-238313Budget
2648049.702024-04-2183311Actual
5897133.002022-09-228364Actual
2837290.002024-06-228346Actual
21749196.002023-12-218314Actual
9400185.002022-12-218365Actual
33760376.002024-11-228314Actual
972788.002022-12-218366Actual
31546240.002024-09-218364Actual
2494476.002024-03-228316Actual
2098200.002022-05-238318Budget
164455.012023-06-2383212Actual
26065100.002024-04-218336Actual
2245784.802023-12-2183611Actual
2839869.002024-06-228356Actual
279529.002022-06-238326Actual
14053238.002023-04-228367Actual
2144811.402023-11-2383511Actual
2293721.002024-01-218326Actual
26956372.002024-05-228314Actual
2136734.802023-11-2383211Actual
9263200.002022-12-218364Budget
3403132.002022-07-238313Actual
33640344.002024-11-228313Actual
33466170.982024-10-2283612Actual
2432260.332024-02-2083111Actual
6775155.002022-10-238313Actual
11251158.002023-02-208313Actual
3005725.232024-07-2283212Actual
3582581.962024-12-2183113Actual
9590.002022-04-228363Budget
3138100.002022-06-238367Budget
17157126.842023-07-238328Actual
26332231.392024-04-218328Actual
2000943.002023-10-238356Actual
3076248.002022-06-238317Actual
29642383.002024-07-228317Actual
3591245.002022-07-238314Actual
1968994.002023-10-238373Actual
30923313.212024-08-228368Actual
1223798.052023-02-208328Actual
840860.002022-11-238326Budget
1898141.002023-09-228356Actual
6213100.002022-09-228336Budget
2988341.192024-07-2283211Actual
29855184.812024-07-2283111Actual
1789732.002023-08-238326Actual
10738100.002023-01-218346Budget
3035794.002024-08-228373Actual
12847100.002023-03-238316Budget
6446200.002022-09-228317Budget
37536118.002025-02-208366Actual
23915113.002024-02-208316Actual
1797736.002023-08-238356Actual
3553479.482024-12-2183211Actual
3590280.002022-07-238314Budget
3561518.842024-12-2183511Actual
1895555.002023-09-228346Actual
5089118.002022-08-238336Actual
2154010.332023-11-2383112Actual
21219395.032023-11-238318Actual
648100.002022-04-228346Budget
5975200.002022-09-228315Budget
14557237.002023-05-238363Actual
3783332.672025-02-2083211Actual
2615066.002024-04-218366Actual
1636043.312023-06-2383611Actual
30176181.962024-07-2283213Actual
2549667.782024-03-2283611Actual
3216192.252024-09-2183311Actual
742950.002022-10-238356Budget
36301144.002025-01-218336Actual
3217304.122022-06-238318Actual
34733141.612024-11-2283613Actual
3180460.002024-09-218356Actual
3065271.002024-08-228346Actual
3635370.002025-01-218356Actual
33230185.872024-10-2283111Actual
2923196.002024-07-228373Actual
205395.012023-10-2383212Actual
2440453.952024-02-2083411Actual
31511423.002024-09-218314Actual
37451120.002025-02-208336Actual
18929105.002023-09-228336Actual
26244248.002024-04-218367Actual
29294222.002024-07-228364Actual
8281140.002022-11-238365Actual
31302155.642024-08-2283213Actual
2394218.002024-02-208326Actual
8830200.002022-11-238318Budget
37477102.002025-02-208346Actual
5243112.002022-08-238366Actual
12768100.002023-03-238365Budget
6696149.572022-09-228368Actual
1005380.002022-12-218368Budget
34353215.662024-11-2283111Actual
1349217.002022-05-238314Actual
2473142.002024-03-228373Actual
2299160.002024-01-218346Actual
23729224.002024-02-208314Actual
22640202.002024-01-218363Actual
24145188.002024-02-208367Actual
34176222.002024-11-228367Actual
25855187.002024-04-218364Actual
11719100.002023-02-208316Budget
30626120.002024-08-228336Actual
16533358.002023-07-238313Actual
3292850.002024-10-228356Actual
2997100.002022-06-238366Budget
7707226.842022-10-238318Actual
1409100.002022-05-238364Budget
1064246.002023-01-218326Actual
5896200.002022-09-228364Budget
14175167.752023-04-228368Actual
55240.002022-04-228326Budget
2334841.192024-01-2183211Actual
1990295.002023-10-238316Actual
24264234.422024-02-208368Actual
19844135.002023-10-238365Actual
12626182.002023-03-238364Actual
4121100.002022-07-238366Budget
25296187.452024-03-228368Actual
17777135.002023-08-238315Actual
10132100.002023-01-218313Budget
34674157.402024-11-2283113Actual
13178200.002023-03-238317Budget
35767225.232024-12-2183612Actual
2237035.872023-12-2183211Actual
11063200.002023-01-218318Budget
326490.002022-06-238328Budget
4914200.002022-08-238365Budget
30091173.102024-07-2283612Actual
1992936.002023-10-238326Actual
2692895.002024-05-228373Actual
4851200.002022-08-238315Budget
36188207.002025-01-218365Actual
803232.002022-11-238373Actual
2831834.002024-06-228326Actual
26990240.002024-05-228364Actual
33018402.002024-10-228317Actual
15059227.002023-05-238367Actual
1078560.002023-01-218356Budget
10516100.002023-01-218365Budget
4259167.002022-07-238367Actual
3137138.002022-06-238367Actual
2355212.462024-01-2183612Actual
9017127.002022-12-218313Actual
2947238.002024-07-228326Actual
214690.002022-05-238328Budget
17685175.002023-08-238314Actual
2746100.002022-06-238316Budget
8219184.002022-11-238315Actual
26425101.822024-04-2183111Actual
3118344.382024-08-2283212Actual
2346266.722024-01-2183611Actual
2435026.292024-02-2083211Actual
35328296.002024-12-218367Actual
3627336.002025-01-218326Actual
36916151.832025-01-2183612Actual
28198264.002024-06-228315Actual
205128.212023-10-2383112Actual
12376124.002023-03-238313Actual
2952688.002024-07-228346Actual
4120137.002022-07-238366Actual
22852131.002024-01-218365Actual
16746185.002023-07-238315Actual
38601155.002025-03-238336Actual
38395235.002025-03-238364Actual
35151132.002024-12-218336Actual
37593353.002025-02-208317Actual
5136100.002022-08-238346Budget
1461444.002023-05-238373Actual
1544416.722023-05-2383612Actual
1725200.002022-05-238336Budget
220890.002022-05-238368Budget
38686117.002025-03-238366Actual
578942.002022-09-228373Actual
738393.002022-10-238346Actual
8081256.002022-11-238314Actual
13099101.002023-03-238366Actual
850580.002022-11-238346Budget
7238136.002022-10-238316Actual
504151.002022-08-238326Actual
9202200.002022-12-218314Budget
8611100.002022-11-238366Budget
11499200.002023-02-208364Budget
5649113.002022-09-228313Actual
3014969.672024-07-2283113Actual
3688324.162025-01-2183212Actual
27457317.752024-05-228328Actual
27750136.932024-05-2283112Actual
31752143.002024-09-218336Actual
30861596.552024-08-228318Actual
3148387.002024-09-218373Actual
5321200.002022-08-238317Budget
6116107.002022-09-228316Actual
27371266.002024-05-228367Actual

Generated 2025-05-22 21:08:28.676 UTC